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Senior

Financial Controller

Tekla · Copenhagen, Denmark · On-site

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PayNot posted
LevelSenior
Work modeOn-site
LanguageEnglish is enough
VisaNot stated
Asks forNo US skills mentioned
PostedOct 8, 2026
Found by usOct 22, 2026
Last checkedNov 5, 2026

Quick look

Manage group financial reporting, reconciliations, consolidations and tax and trade compliance while automating processes.

Experienced, 5+ years

Worth knowing: Experience with Microsoft Dynamics 365 Business Central preferred

From the posting

Company: Tekla Job title: Financial Controller Location: Copenhagen, Denmark We are seeking a Financial Controller to own the integrity of Tekla’s financial reporting across the group. The role combines technical control work, balance sheet reconciliations, consolidation and eliminations, with ownership of a growing set of tax and trade compliance obligations spanning packaging tax, EU and global VAT and customs duties. The Financial Controller is responsible both for meeting these obligations accurately and on time, and for building the processes, controls and automation that make them repeatable as the business scales. The role sits within an AI-first function focused on operational excellence, so we are looking for someone with a strong digital mindset and a proactive approach to using AI and automation tools to enhance reporting and improve efficiency. This is a hands-on role, instrumental in ensuring financial accuracy and supporting Tekla's profitability and growth objectives. Reporting to the Finance Director and working closely with the Accounting Manager, the Financial Controller will also contribute to a range of ad hoc financial projects and initiatives across the function. This is a full-time position based in our open-plan, curated office in Copenhagen. Key responsibilities of the role include, but are not limited to: Financial Controlling & Reporting Design, implement and manage the group's balance sheet reconciliations, including building standardised templates and processes across multiple entities Prepare the monthly and year-end group consolidation, including intercompany eliminations, foreign currency translation and consolidated reporting packs Ensure the general ledger is supported by complete, reviewed and documented reconciliations in every period. While taking a hands-on approach to booking journals and ad hoc analysis.

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